PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/22/22 EST. NO. 003 TIME 12:51 PM R.E. NAME: NGUYEN, KHOA 08-1K6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/22/22 EST. NO. 003 TIME 12:51 PM R.E. NAME: NGUYEN, KHOA 08-1K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6504 TIME 12:51 PM ESTIMATE NO. 003 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/22 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, HMA (TYP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 860.0000 206,400.00 20.000 17,200.00 57.000 49,020 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.350 1,347.50 0.850 3,272 004 TRAFFIC CONTROL SYSTEM LS 276,000.0000 276,000.00 0.250 69,000.00 0.750 207,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 560.0000 31,360.00 10.000 5,600.00 30.000 16,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 240.0000 36,000.00 10.000 2,400.00 30.000 7,200 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,300.0000 18,900.00 1.000 6,300.00 3.000 18,900 008 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.250 600.00 0.750 1,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.000 0 011 ASBESTOS COMPLIANCE PLAN LS 1,080.0000 1,080.00 1.000 1,080 012 TREATED WOOD WASTE LB 0.6400 2,560.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,300.0000 13,300.00 1.000 13,300 014 REMOVE CONCRETE (MISCELLANEOUS) (LS) LS 22,300.0000 22,300.00 0.000 0 015 STRUCTURE EXCAVATION (BRIDGE) CY 180.0000 13,680.00 0.000 0 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 280.0000 19,040.00 0.000 0 (F) 017 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 240,500.00 0.000 0 018 PRIME COAT TON 5,200.0000 15,600.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 360.0000 518,400.00 0.000 0 020 TACK COAT TON 1,640.0000 1,640.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 49.0000 112,210.00 0.000 0 022 REMOVE BASE AND SURFACING CY 53.0000 120,310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6504 TIME 12:51 PM ESTIMATE NO. 003 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.000 0 024 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,380.0000 849,660.00 0.000 0 R) 025 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 8,000.0000 48,000.00 0.000 0 026 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 4,000.00 0.000 0 (F) 027 PAVING NOTCH EXTENSION CF 148.0000 30,636.00 0.000 0 028 CLEAN EXPANSION JOINT LF 28.4000 34,790.00 654.000 18,573 029 JOINT SEAL (MR 1/2") LF 23.0000 20,516.00 595.500 13,696 030 JOINT SEAL (MR 1") LF 28.0000 17,052.00 58.500 1,638 031 ASPHALT MEMBRANE WATERPROOFING SQFT 21.0000 19,530.00 0.000 0 (F) 032 PUBLIC SAFETY PLAN LS 1,120.0000 1,120.00 1.000 1,120 033 RAPID SETTING CONCRETE (PATCH) CF 57.0000 5,643.00 23.550 1,342 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 62,527.50 13,158.000 46,053 035 REMOVE UNSOUND CONCRETE CF 46.0000 4,554.00 23.550 1,083 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 5,922.84 17,535.000 3,857 037 FURNISH POLYESTER CONCRETE OVERLAY CF 126.0000 358,596.00 2,595.000 326,970 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.2000 81,579.60 13,158.000 81,579 (F) 039 TREAT BRIDGE DECK SQFT 0.5000 6,882.00 4,377.000 2,188 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 15,136.00 55.000 4,840 041 ACCESS OPENING, SOFFIT EA 1,500.0000 84,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 37,000.0000 37,000.00 0.450 16,650.00 0.750 27,750 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 17,400.0000 17,400.00 0.600 10,440.00 0.600 10,440 044 BRIDGE REMOVAL (PORTION), LOCATION C LS 17,400.0000 17,400.00 0.600 10,440.00 0.600 10,440 045 BRIDGE REMOVAL (PORTION), LOCATION D LS 32,000.0000 32,000.00 0.500 16,000.00 0.500 16,000 046 COLUMN CASING LB 20.3000 220,458.00 0.000 0 (F) 047 GALVANIC ANODES EA 32.0000 7,552.00 0.000 0 048 CLEANING, INSPECTING, AND PREPARING LF 35.0000 10,500.00 0.000 0 CULVERT (LF) 049 SLOPE PAVING (CONCRETE) CY 1,570.0000 241,780.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6504 TIME 12:51 PM ESTIMATE NO. 003 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL COVER EA 590.0000 5,900.00 0.000 0 051 REMOVE PAVEMENT MARKER EA 1.2400 322.40 105.000 130 052 GUARD RAILING DELINEATOR EA 29.0000 580.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 4,050.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 214.50 0.000 0 (0.063"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 710.0000 1,420.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 64.0000 8,320.00 0.000 0 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 83.0000 15,770.00 0.000 0 058 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 0.000 0 059 RAIL TENSIONING ASSEMBLY EA 1,020.0000 1,020.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,800.0000 8,800.00 0.000 0 061 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 11,200.0000 11,200.00 0.000 0 062 REMOVE GUARDRAIL LF 29.0000 5,800.00 0.000 0 063 ADJUST GUARDRAIL LF 28.0000 5,600.00 0.000 0 064 REMOVE CRASH CUSHION EA 1,870.0000 3,740.00 0.000 0 065 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6.2000 17,050.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 5,878.80 5,786.000 4,108 067 12" RUMBLE STRIP (ASPHALT CONCRETE STA 2,940.0000 23,520.00 0.000 0 PAVEMENT) 068 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.2000 38,080.00 0.000 0 (WARRANTY) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 920.0000 920.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6504 TIME 12:51 PM ESTIMATE NO. 003 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,977.50 894,033.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,977.50 894,033.31 070 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 4,337,350.64 TOTAL WORK COMPLETED 179,977.50 1,008,033.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,977.50 1,008,033.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/22 240 09/06/22 09/06/22 10/10/23 43 29 0 0 35% 18% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER